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Fusion: E-Mail Notification For Buyer To Releases Hold (Doc ID 1553228.1)

Last updated on NOVEMBER 06, 2014

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service
Information in this document applies to any platform.


When an invoice goes on Hold due to the reason "Invoice Price Exceeds PO Price", the buyer will check with the requester to see if they agree with the price on the invoice. If the requester confirms it is OK, the Buyer can "Release" the Hold.

Buyers are not getting the email notification.


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